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Curious about Actual IIA CCSA-IIA (IIA-CCSA) Exam Questions?
Here are sample IIA Control Self-Assessment® (IIA-CCSA) Exam questions from real exam. You can get more IIA CCSA-IIA (IIA-CCSA) Exam premium practice questions at TestInsights.
Question 1
Programmed procedures designed to prevent, detect and correct errors or irregularities that could adversely impact the organization's business activities are called:
Correct : D
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Question 2
Compliance tests are procedures designed to verify whether controls are being applied in the manner described in the flowcharts, questionnaires etc.
Correct : A
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Question 3
Substantive tests are:
Correct : C
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Question 4
To verify processing routines, audit software tool is used by using which technique?
Correct : B
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Question 5
Management has a strategy to ensure that ____________ is effective and will trigger separate evaluations where problems are identified or systems are critical and testing is periodically desirable.
Correct : D
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